How To Fix FINS_RECON144 - Customer special G/L transaction figures inconsistent: &1 message(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 144

• Message text: Customer special G/L transaction figures inconsistent: &1 message(s)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON144 - Customer special G/L transaction figures inconsistent: &1 message(s) ?

  The SAP error message FINS_RECON144 indicates that there is an inconsistency in the special G/L transaction figures for a customer. This typically occurs during the reconciliation process when the system detects discrepancies between the special G/L transactions and the corresponding general ledger accounts.
  Cause:
  
  Data Entry Errors: Incorrect postings or manual entries that do not match the expected values.
  Missing Transactions: Some special G/L transactions may not have been posted correctly or are missing entirely.
  Configuration Issues: Incorrect configuration of special G/L accounts or reconciliation settings.
  Timing Issues: Transactions that have not been cleared or reconciled properly, leading to discrepancies.
  System Errors: Bugs or issues within the SAP system that may cause inconsistencies.
  
  Solution:
  
  Review Transactions: Check the special G/L transactions for the customer in question. Look for any discrepancies in amounts, dates, or account assignments.
  Reconcile Accounts: Perform a reconciliation of the special G/L accounts with the general ledger to identify any missing or incorrect postings.
  Correct Errors: If you find any incorrect postings, make the necessary adjustments or corrections to ensure that the figures match.
  Check Configuration: Review the configuration settings for special G/L transactions to ensure they are set up correctly.
  Run Reports: Use SAP reports (like FBL1N for vendor line items or FBL5N for customer line items) to analyze the transactions and identify inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to FINS_RECON144 for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and F-03 (Clear G/L Account).
  SAP Notes: Check for any SAP Notes that may address known issues related to special G/L transactions and the FINS_RECON144 error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistencies causing the FINS_RECON144 error message.